Excel skills
with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management
with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management
management. •Oversee financial transaction and process invoices promptly. •Perform reconciliation of account environment exists around the Management Accounts VAT process. •Full responsibility for VAT Returns to be prepared for tax payments and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from signed by all relevant parties and once paid, filed orderly and timeously. Qualifying requirements: •Degree
to perform effective and efficient transaction processing in accordance with organizational policies, procedures Performance Areas Transactional Processing and Payments Month End Processing and Safekeeping of Documents
to perform effective and efficient transaction processing in accordance with organizational policies, procedures Performance Areas Transactional Processing and Payments Month End Processing and Safekeeping of Documents
day-to-day financial operations of the company Process accounts payable and accounts receivable reconciliations financial statements and reports. Help with payroll processing and related tasks. Support Group Financial Controller
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
complete filing system to support financial records. Process debtors on a daily basis, including confirming advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
• Process outgoing payments in compliance with financial policies and procedures • Perform day to day Understand compliance issues around accounts payable processes (W-9, sales tax, etc.) • Previous experience as